SAP TCode (Transaction Code) - FER4

SAP TcodeFER4
DescriptionDirect postings
PackageFERC
Program NameFERCR040
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FER4 is used for the task : Direct postings. The TCode belongs to the FERC package.


SAP TCode FER4 - Direct postings

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICS1GL Open Items: Select DocumentsFI
F-39Clear Customer Down PaymentFI
F.20A/R: Account ListFI
ACCR07Reverse Accruals/DeferralsFI
FERSProcess actualFI
FBL2Change Vendor Line ItemsFI
OBF3Bank selection current settingFI
OBZODocument Types for Single Scrn TransactnsFI
FBICR2GL Accounts: Reconcile DocumentsFI
FSAVBalance Confirmations: Reply ViewFI
Full List of SAP Financial Accounting Tcodes